Emad Hanna

Emad Hanna From: Monique Harry Sent: Friday, August 1. •1:11 1 To: Emad Hanna Subject: Kraus-Manning Attachments: Krauss Manning Inv 31,32,33.pdf Emad, Attached for payment (3) Kraus-Manning Construction Services Inc in the total amount of $9,841.00. Project 1002 Code 02-000. Monique 7/ffifo D EFTA00610414 et.< to Kra ea me re nine Construction Services August 2, 2010 L.S.J.. LLC 6100 Red Hook Quarter, Suite B-3 St. Thomas. USVI 00802 Re: KMI Project 07714 Testing Services Improvements to Little St James Island Silting June 26. 2010 through .hs'y 30. 2010 Consulting Fee Services (Labor): On-Slte Technical Services Hourly Rate Hrs Project Superintendent • Tony Correll $ 130.00 19 $ 2.470.00 Inspector • Larry DaN $ 104.00 11 5 1.196.00 Inspector. Peter Rogersn-leidi Nelson $ 104.00 0 File Sprinkler Inspector Mike Fox $ 130.00 0 S Electrical inspector - Leslroy Tamer 140.00 0 Subtotal Fee Charges (Labor): 3,666.00 Materials Testing Rate Unit Current Monthly Costs: Concrete Cylinders • set of 4 130.00 set 7 S 910 00 Owner Provided Cylinders - set of 3 to di 90.00 set 0 Additional C)4Inders S 32.00 ea 0 Compaction Density Testing S 37.00 per 0 Standard or Meddled Proctor S 260.00 per 0 • Subtotal Current Materials Testing: $ 910.00 Professional Services Current Monthly Costs: Hourly Rato Administrative Specialsts S 45.00 hr Subtotal Current Professional Services: Invoices 7714.33 Please Remit To: Kraus-Manning, Inc. 7233 Lake Ellenor Drive, Sulfa 100 Orlando, FL 32809 Federal ID 869-3801034 Relmbursablos Hrs 0 $ $ $ Subtotal Reimbursables: 10% Roimbursablos Processing Foe $ Total Rolmbursables: $ Total Fee Charges (Labor): $ 3,06600 Total Materials Testing: 5 910.00 Total Professional Services: $ Total Reimbursables: S - Grand Total Invoice: S 4,676.00 Should you have any further questions or comments, please do not hesitate to contact me. Sincerely. KgS•MANtyIWQ INC. Sean O'Connell Olredor of Operations, USVI cc: Tony Cohen Billed To Date Paid To Date Current Balance Due 64.477.83 S 74.636.83 S 0,841.00 7233 Lake Elmo Or. • SUM 100 • Ottindo, FL 32109 • To l: 6501 Red 1400k Pins • US 201 MVO 100 • Sr. Thane. VSV100102 • Sex 3189 PMS 109 • Real Town. Undo • tiV1 • Tel VA'AVSJUS'Ainn'UnSi con, • Fax: • Fax: isti{:::s EFTA00610415 *CM Kraus -Manning Construction •ervfees June 1.2010 L.S.J., LLC 6100 Red Hook Quarter, Suite B-3 St. Thomas. USVI 00802 Re: KMI Project177m Testing Services Improvements to Little St. James Island Billing Period May 1. 2010 through May 28. 2010 Consulting Fee Services (Labor): On-Site Technical Services Hourly Rate Project Superintendent - Tony Coffelt $ 130.00 Inspector - Todd Schultz $ 104.00 Inspector • Peter Rogers/Heidi Nelson $ 104.00 Fue Sprinkler Inspector - Mice Fox $ 130.0I) Electrical inspector - Lesiroy Tanner $ 140.00 Subtotal Fee Charges (Labor): Materials Testing Current Monthly Costs: Rate U It Concrete Cylinder& - set of 4 $ 130.00 set $ 1,170.00 Owner Provided Cylinders - set of 310 4 $ 90.00 set $ Additional Cylinders $ 32.00 ea $ Compaction/Density Testing $ 37.00 per S - Standard or Modified Proctor $ 280.00 per Subtotal Current Materials Testing: $ 1,170 00 Professional Services Current Monthly Costs: Hourly Rat Administrative Specialists $ 45.00 hr Subtotal Current Professional Services: Invoice # 7714.31 Please Remit To: Kraus-Manning, Inc. 7233 Lake Ellenor Drive, Suite 100 Orlando, FL 32809 Federal ID #594601034 Hrs 27.5 $ 3.675.00 0 $ • 0 $ • 0 $ • 0 -.4—..- - $ 3,576.00 Reimbursable/5 Subtotal Relmbursables: 10% Reimbursables Processing Fee Total Reimbursables: Total Fee Charges (Labor): Total Materials Testing: Total Professional Services: Total Relmbursables: Grand Total Invoice: Hrs 0 • $ $ - $ 3.676.00 $ 1.170.00 Th rA10 Should you have any further questions or comments. please do not hesitate to contact me. Sincerely. KRgUS INC. - Sean 01Coma Director of °pensions. USVI cc: Tony Coffee Billed To Date Paid To Date Current Balance Duo S 79.381.83 74,638.83 $ 4,745.00 7233 Late Bina D • Stile 100 • Otlenoo. FL 32509 • Tel: • Fax 4601 Red HocatPlaza • See 201 PM8 703 • St Thema, USN 00502 • e • For Box 3169 PPS 109 • ROW Tam). Tata • FM • Tel • ac .t c$4.4.42404:1/4 EFTA00610416 Kra %a M are rein cs Coornstroaction Services July 1.2010 L.S.J., LLC 6100 Red Hook Quarter. Stile BleCEIVED SI. Thomas, USVI 00602 Re KMI Project #7714 Testing Services Improvements to Little St JissaStilenlirLC Billing Period May 29. 2010 through June 25. 2010 COnsultina Fee Services tabor): On-Site Technical Services Hourly Rate Hrs Project Superintendent - Tony Coffer( $ 130.00 4 $ 520.00 inspector - Todd Schultz $ 104.00 0 $ Inspector - Peter Rogers/Heidi Nelson S 104.00 0 $ Fire Sprinkler Inspector - Mike Fox $ 130.00 0 $ Electrical Inspector - Lesiroy Tamer S 140.00 0 Subtotal Fee Charges (Labor): $ 520.00 Materials Testing Current Monthly Costs: Rate U It Concrete Cylinders - set of 4 $ 130.00 set Owner Provided Cylinders - sal or 3 to 4 $ 90.00 set $ Additional Cylinders $ 32.00 ea $ Compaclion/Density Testing $ 37.00 per $ Standard or Modified Proctor $ 2130.0D per Subtotal Current Materials Testing: professional Services S $ Current Monthly Costs: Hourly Rate Hrs Administrative SpeCiaksts $ 45.00 hr 0 $ Subtotal Current Professional Services: $ Reimbursable" $ $ JUL I 6 2010 Invoice # 7714.32 Please Remit To: Kraus-Manning, Inc. 7233 Lake Ellen or Drive, Suns 100 Orlando, FL 32809 Federal ID #59.3601034 Subtotal Reimbursables: 10% Relmbursables Processing Fee Total Reimbursables: $ Total Fee Charges (Labor): S 520.00 Total Materials Testing: Total Professional Services: $ Total Reimbursables: $ Grand Total Invoice: $ 620.00 Should you have any further questions or comments. please do not hesitate to contact me Sincerely. KRA.k.IS-MANNING, INC. &S -Ls& Seen O'Connell Director of Operations. USVI cc: Tony Coll& Billed To Dale Paid To Date Current Balance Due $ 79.901.83 $ 74.838.83 S 6 288 00 7233 Leo Clear Dr. • PAS 100 • Or e& Ft 32800 • Tel 13501 Red Hook Flan • SS 201 PCB ?ea • SL Thomas. USN 00402 • ■ Box 3169 PSI 109 • Roe Tors Toile • SI • Tot V"VW klaUS'Illallitl11O corn lb EFTA00610417